[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 512  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
197411730.002022-06-165267Actual
2011010093.002023-11-165267Actual
281176725.002024-07-165264Actual
79095613.002022-12-175263Actual
205481185.892023-11-1652612Actual
2125751468.712023-12-175268Actual
112656221.002023-03-165263Actual
23530297.572024-02-1452612Actual
352124361.002025-01-145266Actual
2663715003.172024-05-1552612Actual
103337076.002023-02-145264Actual
252728063.352024-04-155268Actual
3415221099.002024-12-165267Actual
2383900.002022-05-165264Budget
2861952323.272024-07-165268Actual
16454333.742023-07-1752612Actual
244417237.062024-03-1552611Actual
7108300.002022-05-165266Budget
870443751.002022-12-175267Actual
109393428.002023-02-145267Actual
1757610558.002023-09-165263Actual
101483700.002023-02-145263Budget
231182635.002024-02-145267Actual
17368709.282023-08-1652611Actual
1839719370.272023-09-1652611Actual
227362579.002024-02-145264Actual
130521900.002023-04-165266Budget
165444150.002023-08-165263Actual
1601510001.002023-07-175267Actual
340614529.002024-12-165266Actual
2965319018.002024-08-155267Actual
1112516636.242023-02-145268Actual
823415352.002022-12-175265Actual
440012848.292022-08-165268Actual
368936198.752025-02-1452612Actual
2075812938.002023-12-175264Actual
744311817.002022-11-165266Actual
79106500.002022-12-175263Budget
1503521850.002023-06-165267Actual
2684720965.002024-06-155263Actual
1364121886.002023-05-165264Actual
646013719.002022-10-165267Actual
189905414.002023-10-165266Actual
1272026991.002023-04-165265Actual
3657442491.272025-02-145268Actual
318134444.002024-10-155266Actual
391953480.612025-04-1652612Actual
150225756.002022-06-165265Actual
344725984.912024-12-1652611Actual
3222515809.562024-10-1552611Actual
131936800.002023-04-165267Budget
2515248533.002024-04-155267Actual
3243413634.842024-10-1552613Actual
216416696.002024-01-145263Actual
29516637.002022-07-175266Actual
119243900.002023-03-165266Budget
108007392.002023-02-145266Actual
1704716107.002023-08-165267Actual
1047311200.002023-02-145265Budget
3252613852.002024-11-155263Actual
37476200.002022-08-165265Budget
2915017459.002024-08-155263Actual
380432478.462025-03-1652612Actual
228297595.002024-02-145265Actual
2412239169.002024-03-155267Actual
870548100.002022-12-175267Budget
34184300.002022-08-165263Budget
889348300.002022-12-175268Budget
1819755762.732023-09-165268Actual
327910100.002022-07-175268Budget
214589156.252023-12-1752611Actual
2778820756.472024-06-1552612Actual
246506695.002024-04-155263Actual
187007733.002023-10-165264Actual
1551223426.002023-07-175263Actual
3161517756.002024-10-155265Actual
93573800.002023-01-145265Budget
56642200.002022-10-165263Budget
292707902.002024-08-155264Actual
1778817624.002023-09-165265Actual
163368425.382023-07-1752611Actual
77692800.002022-11-165268Budget
36062000.002022-08-165264Budget
131924891.002023-04-165267Actual
327393884.002024-11-155265Actual
851900.002022-05-165267Budget
2734767118.002024-06-155267Actual
2085120949.002023-12-175265Actual
889240270.012022-12-175268Actual
359537707.002025-02-145263Actual
1982022063.002023-11-165265Actual
334423971.052024-11-1552612Actual
112665400.002023-03-165263Budget
903217200.002023-01-145263Budget
3875419715.002025-04-165267Actual
809618200.002022-12-175264Budget
1112416600.002023-02-145268Budget
40744000.002022-08-165266Budget
354248451.242025-01-145268Actual
2155048.632023-12-1752612Actual
69767700.002022-11-165264Budget
200182945.002023-11-165266Actual
58519293.002022-10-165264Actual
265442126.332024-05-1552611Actual
284997559.002024-07-165267Actual
982140400.002023-01-145267Budget
2696718267.002024-06-155264Actual
503200.002022-05-165263Budget
2882012990.362024-07-1652611Actual
1769613183.002023-09-165264Actual
1716728989.502023-08-165268Actual
103348100.002023-02-145264Budget
136315733.002022-06-165264Actual
3731424972.002025-03-165265Actual
2583133936.002024-05-155264Actual
2725510233.002024-06-155266Actual
7098772.002022-05-165266Actual
75823095.002022-11-165267Actual
968412900.002023-01-145266Budget
384648990.002025-04-165265Actual
3792462517.882025-03-1652611Actual
2506012537.002024-04-155266Actual
1047210648.002023-02-145265Actual
2956112838.002024-08-155266Actual
2790516569.982024-06-1552613Actual
140296906.002023-05-165267Actual
2705916493.002024-06-155265Actual
1206319100.002023-03-165267Budget
2799730802.002024-07-165263Actual
1951951.822023-10-1652612Actual
314027829.002024-10-155263Actual
2403120443.002024-03-155266Actual
2214125312.002024-01-145267Actual
302765419.002024-09-155263Actual
150329600.002022-06-165265Budget
187928434.002023-10-165265Actual
382518151.002025-04-165263Actual
34173883.002022-08-165263Actual
3190537554.002024-10-155267Actual
1145116800.002023-03-165264Budget
234395068.942024-02-1452611Actual
982042550.002023-01-145267Actual
361649442.002025-02-145265Actual
1272128300.002023-04-165265Budget
3816119584.072025-03-1652613Actual
101474256.002023-02-145263Actual
3931314620.822025-04-1652613Actual
197513500.002022-06-165267Budget
56631987.002022-10-165263Actual
3792200.002022-05-165265Budget
1225021007.532023-03-165268Actual
15421742.262023-06-1652612Actual
2374505.002022-05-165264Actual
37465610.002022-08-165265Actual
197289270.002023-11-165264Actual
309011223.002022-07-175267Actual
30919700.002022-07-175267Budget
77682984.472022-11-165268Actual
335608001.402024-11-1552613Actual
194029022.202023-10-1652611Actual
3636213438.002025-02-145266Actual
32024103740.892024-10-155268Actual
2252553.952024-01-1452612Actual
11796525.002022-06-165263Actual
1159324000.002023-03-165265Budget
3068716712.002024-09-155266Actual
3314834501.722024-11-155268Actual
3089963009.832024-09-155268Actual
169551731.002023-08-165266Actual
552368300.002022-09-165268Budget
2746752897.522024-06-155268Actual
123915483.002023-04-165263Actual
157255504.002023-07-175265Actual
40733343.002022-08-165266Actual
2612616423.002024-05-155266Actual
3781683.002022-05-165265Actual
1145217682.002023-03-165264Actual
18489144.382023-09-1652612Actual
2570925579.002024-05-155263Actual
2261633758.002024-02-145263Actual
585210700.002022-10-165264Budget
646122000.002022-10-165267Budget
2383318133.002024-03-155265Actual
92174128.002023-01-145264Actual
599133400.002022-10-165265Budget
486633698.002022-09-165265Actual
247706765.002024-04-155264Actual
3722126915.002025-03-165264Actual
10392200.002022-05-165268Budget

Generated 2025-06-15 23:26:45.671 UTC